Open Checkbook
“Open Checkbook” allows you to see the audited payments made by MART to vendors for expenses in all categories from advertising to workers compensation. You can search by vendor, by account category or by date range. (note: data only goes back to 7/2/2015.)
Vendor Name | Account | Check Date | Amount |
---|---|---|---|
HOME DEPOT CREDIT SERVICES | Facilities | 08/15/2024 | 3,197.90 |
HILLTOP SECURITIES INC | RAN | 08/08/2024 | 17,130.00 |
HELIOS RIDE INC | Brokerage | 09/18/2024 | 49,671.41 |
HELIOS RIDE INC | Brokerage | 09/05/2024 | 40,454.68 |
HELIOS RIDE INC | Brokerage | 08/22/2024 | 37,429.45 |
HELIOS RIDE INC | Brokerage | 08/05/2024 | 38,386.92 |
HELIOS RIDE INC | Brokerage | 07/18/2024 | 42,771.09 |
HELIOS RIDE INC | Brokerage | 07/03/2024 | 41,007.21 |
HD SUPPLY,INC | Facilities | 09/19/2024 | 1,727.03 |
HD SUPPLY,INC | Facilities | 08/22/2024 | 2,393.78 |
HD SUPPLY,INC | Facilities | 08/01/2024 | 933.15 |
HCH SERVICES INC | Brokerage | 09/18/2024 | 12,694.50 |
HCH SERVICES INC | Brokerage | 09/05/2024 | 11,542.70 |
HCH SERVICES INC | Brokerage | 08/22/2024 | 14,227.30 |
HCH SERVICES INC | Brokerage | 08/05/2024 | 15,663.20 |
HCH SERVICES INC | Brokerage | 07/18/2024 | 15,204.75 |
HCH SERVICES INC | Brokerage | 07/03/2024 | 17,901.60 |
HAYTRANS LLC | Brokerage | 09/18/2024 | 15,104.62 |
HAYTRANS LLC | Brokerage | 09/05/2024 | 13,942.15 |
HAYTRANS LLC | Brokerage | 08/22/2024 | 12,832.60 |
HAYTRANS LLC | Brokerage | 08/05/2024 | 12,165.00 |
HAYTRANS LLC | Brokerage | 07/18/2024 | 13,602.40 |
HAYTRANS LLC | Brokerage | 07/03/2024 | 13,543.20 |
HAVERHILL TAXI LLC | Brokerage | 08/22/2024 | 1,340.10 |
HAVERHILL TAXI LLC | Brokerage | 08/05/2024 | 130.00 |
HALEEM SERVICES INC | Brokerage | 09/18/2024 | 110,599.20 |
HALEEM SERVICES INC | Brokerage | 09/05/2024 | 92,051.20 |
HALEEM SERVICES INC | Brokerage | 08/22/2024 | 92,605.64 |
HALEEM SERVICES INC | Brokerage | 08/05/2024 | 105,463.20 |
HALEEM SERVICES INC | Brokerage | 07/18/2024 | 120,341.06 |